Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,108,556 | 09/09/2022 | XVFC/2022-23/P/50 | Expenditures | 11,498 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/51 | Expenditures | 265,821 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/52 | Expenditures | 155,062 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/53 | Expenditures | 55,379 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/54 | Expenditures | 66,455 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/55 | Expenditures | 50,727 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/56 | Expenditures | 177,214 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/57 | Expenditures | 55,379 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/58 | Expenditures | 4,396 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/59 | Expenditures | 75,351 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/60 | Expenditures | 2,415 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/61 | Expenditures | 16,296 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/62 | Expenditures | 16,296 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/63 | Expenditures | 12,054 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/64 | Expenditures | 12,054 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/65 | Expenditures | 12,054 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/66 | Expenditures | 12,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:51 AM. |